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KEARNEY SCHOOL DISTRICT R 1
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2003
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FRN 1046259
Billed Entity:
137120
KEARNEY SCHOOL DISTRICT R 1
FRN:
1046259
Funding Year:
2003
470#:
252020000444332
471#:
379395
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$3,792.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,792.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$790.00
$790.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,480.00
$9,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,480.00
$9,480.00
Discount Percent:
40
40
Requested Amount:
$3,792.00
$3,792.00